09/23/2024 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK 001312 | $-139.67 | $0.00 |
09/23/2024 | ADJUSTMENT | URIBE, SALVADOR Q OR MARIA C CARD 1312 VOIDED PAYMENT: 1037309. REASON: PAID WITH CHECK, NOT CARD | $139.67 | $139.67 |
09/20/2024 | PAYMENT | URIBE, SALVADOR Q OR MARIA C CARD 1312 | $-139.67 | $0.00 |
09/20/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY | $-3.37 | $139.67 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.34 | $143.04 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.37 | $136.70 |
07/10/2024 | BILL | URIBE, SALVADOR Q OR MARIA C | $133.33 | $133.33 |
08/11/2023 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1266 | $-123.44 | $0.00 |
07/12/2023 | BILL | URIBE, SALVADOR Q OR MARIA C | $123.44 | $123.44 |
08/30/2022 | PAYMENT | URIBE, SALVADOR CHECK NUM: 1226 | $-117.16 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.86 | $117.16 |
07/13/2022 | BILL | URIBE, SALVADOR Q OR MARIA C | $114.30 | $114.30 |
08/10/2021 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1190 | $-107.34 | $0.00 |
07/15/2021 | BILL | URIBE, SALVADOR Q OR MARIA C | $107.34 | $107.34 |
08/07/2020 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1126 | $-101.66 | $0.00 |
07/13/2020 | BILL | URIBE, SALVADOR Q OR MARIA C | $101.66 | $101.66 |
08/16/2019 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1105 | $-98.13 | $0.00 |
07/10/2019 | BILL | URIBE, SALVADOR Q OR MARIA C | $98.13 | $98.13 |
08/14/2018 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1077 | $-95.31 | $0.00 |
07/09/2018 | BILL | URIBE, SALVADOR Q OR MARIA C | $95.31 | $95.31 |
08/22/2017 | PAYMENT | URIBE, SALVADOR CHECK NUM: 1041 | $-94.20 | $0.00 |
07/07/2017 | BILL | URIBE, SALVADOR Q OR MARIA C | $94.20 | $94.20 |
08/04/2016 | PAYMENT | URIBE, SALVADOR Q & MARIA C CHECK NUM: 1013 | $-93.64 | $0.00 |
07/08/2016 | BILL | URIBE, SALVADOR Q OR MARIA C | $93.64 | $93.64 |
07/15/2015 | PAYMENT | STRANG, GLORIA J & PATRICK J CHECK NUM: 2315 | $-90.82 | $0.00 |
07/08/2015 | BILL | STRANG, GLORIA J | $90.82 | $90.82 |
07/24/2014 | PAYMENT | STRANG, GLORIA CHECK NUM: 2217 | $-87.65 | $0.00 |
07/08/2014 | BILL | STRANG, GLORIA J | $87.65 | $87.65 |
07/26/2013 | PAYMENT | STRANG, GLORIA J & PATRICK J CHECK NUM: 2063 | $-81.31 | $0.00 |
07/16/2013 | BILL | STRANG, GLORIA J | $81.31 | $81.31 |
10/01/2012 | PAYMENT | STRANG, GLORIA & PATRICK CHECK NUM: 1956 | $-87.57 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.96 | $87.57 |
07/10/2012 | BILL | STRANG, GLORIA J | $79.61 | $79.61 |
08/12/2011 | PAYMENT | STRANG, GLORIA & PATRICK J CHECK NUM: 1784 | $-76.26 | $0.00 |
07/14/2011 | BILL | STRANG, GLORIA J | $76.26 | $76.26 |